FY 2025 BUDGET BOOK - Flipbook - Page 189
FUND:
GENERAL FUND - 001
Function
Public Safety
Account
522-10-12
522-10-15
522-10-16
522-10-21
522-10-23
522-10-24
522-10-26
522-30-31
522-30-34
522-30-40
522-30-41
522-30-42
522-30-43
522-30-46
522-30-51
522-30-52
522-30-54
522-30-55
513-60-64
Program
Administration
2200
Department
Fire
522
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Fire Pension
Subtotal
225,603
300
(4,762)
31,020
3,651
40,025
295,837
281,483
21,998
34,254
2,821
41,739
382,296
351,378
600
500
26,965
51,808
3,075
102,878
537,204
351,378
600
500
26,965
51,808
3,075
102,878
537,204
371,464
3,240
400
28,695
55,050
3,288
103,008
565,146
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
10,458
11,883
3,926
13,145
1,258
24,491
8,006
980
24,100
1,842
18,767
118,856
15,000
13,560
8,499
18,655
523
20,722
8,837
966
33,202
1,724
19,440
141,129
18,000
14,500
9,000
20,000
1,000
20,500
20,000
2,300
18,000
5,000
32,000
160,300
18,000
14,500
9,000
20,000
1,000
20,500
20,000
2,300
18,000
5,000
32,000
160,300
18,000
20,000
9,000
21,200
1,000
20,500
23,000
2,300
18,000
5,500
38,000
176,500
-
6,804
6,804
-
-
-
414,693
530,228
697,504
697,504
741,646
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
187
